- Using the data provided in the exhibits, compute the current level of shortage and wastage of platelets and type o positive (O+) blood at the MBB and What will you recommend to Joshi to improve the shortage and wastage performance at the MBB EXHIBIT 1: BLOOD COLLECTION AND PRODUCTS ISSUED AT THE MODEL BLOOD BANK, PER MONTH, JANUARY 2010 TO APRIL 2015 2010 2011 2012 2013 2014 2015 1 12 8 1,0971 8 14 211 13 January February 1,294 1,554 1,670 1,020 1,827 1,527 2,118 1,341 1,4631 2,281 2470 1.903 1,9471 4 12 12 16 6 8 1,971 6 14 15 March April May ---- 3,052 15 2,002 2.022 1,945 2,12 1,819 2,028 2,149 1,231 4 1,418 2 10 12 2,082 8 1,598 1,613 1,522 1.539 1,0131 1,445 1,479 1.725 1,691 1,695 1,672 1,713 1,6 101 1,623 T 6 2,466 1,442 1,902 1,536 2,02 1,536 4 16 8 1,330 1,471 1,580 1,300 1,249 1,663 1,349 1,557 1,749 June 979 2 7 9 19 1,84 1,681 2,285 1,718 4 6 10 1.4251 6 1,5321 1.6031 10 1,483 3,108 15 1.726 1.255 1.7071 1,4431 9 9 1,475 2,7451 10 1,6491 2.301 12 1,860 1,853 10 1,8011 2,2861 10 2.058 3,2991 15 2,240 1.6351 8 1.780 2.6981 13 2,390 25,651 124 121,711 10 3,031 2.363 3,109 2,084 1.711 2,901 2.341 3,171 2,796 2,632 4,025 2.222 32,386 B 7 18 14 July August September October November December Total 1,642 1,937 1,834 2,054 9 1,441 2,075 1,905 6 1.960 2,049 2,374 2,126 1,857 1,533 2,750 1,629 2,870 3,381 2,096 18 13 11 10 17 13 2,094 1.315 8 6 9 19 2,086 1,619 1,562 1,1391 1,615 1,581 2,304 1,388 1,725 2,2581 9 13 14 13 2,035 1,4491 19,511 19,787 83 17,526 19,612 79 25,249 161 19,646 165 24,392 9,885 52 8,027 Source: Prepared by case authors using data from company documents. Page 8 9B16D018 143,759 3 186,371 EXHIBIT 2: REQUIREMENT AND AVAILABILITY OF BLOOD IN INDIA (2009/10), PER STATE Total Number of Licensed Blood Banks (2010) Annual Requirement and Availability of Blood in India (2009/10 State/Union Territory Population Private Govt. Private Blood Blood Voluntary Shortage Total Hospital Commercial Required Collected Shortage (units) (%) (units) (units) Andaman and Nicobar Is." 380,581 2 0 0 0 2 4,650 5,062 0 0.00 Andhra Pradesh B4.580 777 71 60 101 60 292 831 780 627219 204 561 24.59 Arunachal Pradesh 1,383,727 2 1 0 1 o 3 12,120 3,746 8,374 69.09 Assam 31,205,576 42 4 24 6 + 76 298,140 154 381 51.78 Bihar 104,099,452 52 7 13 22 94 999 950,260 1,332 94.332 855,928 90.07 Chandigarh 1,055,450 3 0.0 1 0 0 4 s 12,970 75,350 0 ww 0.00 Chhattisgarh 25,545,198 19 7 14 43 14 235,000 190,121 45,879 80.56 Dadra and Nagar Haveli 343,709 0 o 1 0 0 1 3,180 0 4,320 0 0.00 . Daman and Diu 1 104 243, 247 0 0 0 0 1 1 2.480 770 1.710 68.95 Delhi 10 16,787,941 22 4 7 26 59 Det 174,370 465,871 0 0.00 Goa 0.00 Goa 1.458,545 5 0 2 2 3 10 2 16.550 15,991 559 3.38 Gujarat 2.00 60,439,692 31 77 10 71 189 10 574,340 706,954 0 0.00 Haryana 25,351,462 17 8 19 12 56 10 12 so 245,970 59,599 24.23 Himachal Pradesh 6,864,602 21.25 21 0,004,004